| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10700285 | AUD/ AUDADMN/ AUDADMNHRes | GP-M-02 | Internal Investigations | 09/14/2020 | |||
| 10700286 | AUD/ AUDADMN/ AUDADMN0005 | GP-O-04 | Employee Medical Documents | 09/14/2020 | |||
| 10700287 | AUD/ AUDADMN/ AUDADMNHRes | GP-O-10 | Employee Payroll and Benefits Documents | 09/14/2020 | |||
| 10700288 | AUD/ AUDADMN/ AUDADMN | 070-TR-02 | Training Records | 10/09/2020 | |||
| 10700289 | AUD/ AUD7000/ AUD70007000 | 070-AUD-07 | Correspondence, General | 10/16/2020 | |||
| 10700290 | AUD/ AUD7000/ AUD70000019 | 070-LGS-12 | Manuals and Annual Local Government Services (LGS) reviews | 01/20/2021 | |||
| 10700291 | AUD/ AUD7000/ AUD70000019 | 070-LGS-11 | Entity Establishment of Funds | 01/20/2021 | |||
| 10700292 | AUD/ AUD7000/ AUD70000019 | 070-LGS-01 | Workpapers Related To Compilations/GAAP Conversion and Other Specific Single Reports | 01/20/2021 | |||
| 10700293 | AUD/ AUD7000/ AUD70000019 | 070-LGS-08 | Fiscal Distress Workpapers | 01/20/2021 | |||
| 10700294 | AUD/ AUD7000/ AUD70000019 | 070-LGS-09 | Engagement Letter Arrangements for Local Government Services (LGS) | 01/20/2021 | |||
| 10700295 | AUD/ AUD7000/ AUD70000019 | 070-LGS-10 | Trainings, Presentations, Education Reporting and Credit Reviews | 01/20/2021 | |||
| 10700296 | AUD/ AUD7000/ AUD70000019 | 070-LGS-13 | Dissolution of Public Entity | 03/01/2021 | |||
| 10700297 | AUD/ AUDADMN/ AUDADMNFISC | FIN-17 | Fixed Asset Inventory | 06/04/2021 | |||
| 10700298 | AUD/ AUDADMN/ AUDADMN00IT | 070-IT-08 | Dynamics GP (Great Plaines) | 10/19/2021 | |||
| 10700299 | AUD/ AUDADMN/ AUDADMN0SIU | SIU-02 | Non-Special Audit Task Force documents | 02/19/2025 | |||
| 10900483 | TOS/ / | DEBT-3 | Bond issuance transcripts | 09/26/2014 | |||
| 10900484 | TOS/ / | REV-233 | Check Images | 05/03/2022 |